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31,680 lekë

Drejtorita e Bujqesise Fier (0909)UNIVERS XH & E

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice5010050092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryUNIVERS XH & E
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,680
Amount31,680 lekë
Invoice descriptionSHERBIME PER DREJT E BUJQ DHE USHQIMIT FIER FAT 40803 DT 13/04/2017